Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
204/2023-24 |
fw-gpf |
2211 |
2703 |
3774 |
25-FEB-2024 |
2211117 |
02-MAR-2024 |
|
| 2 |
203/2023-24 |
PHC1(GPF) |
2210 |
2703 |
3776 |
25-FEB-2024 |
2210466 |
02-MAR-2024 |
|
| 3 |
208/2023-24 |
Consulated Pay(FW2) |
2211 |
2703 |
3780 |
25-FEB-2024 |
2211124 |
02-MAR-2024 |
|
| 4 |
206/2023-24 |
MALARIA-GPF |
2210 |
2703 |
3775 |
25-FEB-2024 |
2210470 |
02-MAR-2024 |
|
| 5 |
205/2023-24 |
fw-nps |
2211 |
2703 |
3773 |
25-FEB-2024 |
2211122 |
02-MAR-2024 |
|
| 6 |
209/2023-24 |
Consulated Pay (PH) |
2210 |
2703 |
3779 |
25-FEB-2024 |
2210454 |
02-MAR-2024 |
|
| 7 |
201/2023-24 |
CHC ( DR.) |
2210 |
2703 |
3778 |
25-FEB-2024 |
2210451 |
02-MAR-2024 |
|
| 8 |
202/2023-24 |
CHC( NPS) |
2210 |
2703 |
3772 |
25-FEB-2024 |
2210477 |
02-MAR-2024 |
|
| 9 |
210/2023-24 |
Consulated Pay (PHC) |
2210 |
2703 |
3781 |
25-FEB-2024 |
2210463 |
02-MAR-2024 |
|
| 10 |
207/2023-24 |
MALARIA-NPS |
2210 |
2703 |
3777 |
25-FEB-2024 |
2210448 |
02-MAR-2024 |
|
| 11 |
214/2023-24 |
PG STUDY |
2210 |
2703 |
4005 |
05-MAR-2024 |
2210640 |
11-MAR-2024 |
|
| 12 |
213/2023-24 |
PHC (NPS) 1 |
2210 |
2703 |
4003 |
05-MAR-2024 |
2210617 |
11-MAR-2024 |
|
| 13 |
215/2023-24 |
CHC( NPS) |
2210 |
2703 |
4007 |
05-MAR-2024 |
2210637 |
11-MAR-2024 |
|
| 14 |
200/2023-24 |
PG STUDY |
2210 |
2703 |
4006 |
05-MAR-2024 |
2210629 |
11-MAR-2024 |
|
| 15 |
14/2024-25 |
phc-nps |
2210 |
2703 |
222 |
18-APR-2024 |
2210180 |
22-APR-2024 |
|
| 16 |
27/2024-25 |
PAY PHC-1 |
2210 |
2703 |
508 |
04-MAY-2024 |
221064 |
07-MAY-2024 |
|
| 17 |
32/2024-25 |
FW( LS) |
2211 |
2703 |
551 |
16-MAY-2024 |
221125 |
20-MAY-2024 |
|